|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Shahabad
|
JK-06-013-005-00241905/167
(Larkipora Upper)
|
1406013005NRG23070920220075523
|
07/09/2022
|
Rafiq Ahmad Mir
|
1406013005WL008515
|
Rafiq Ahmad Mir
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
A258220000185
|
|
RAFIQ AHMED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-005-00241905/174
(Larkipora Upper)
|
1406013005NRG23070920220075544
|
07/09/2022
|
Ab Majeed Wani
|
1406013005WL008525
|
Ab Majeed Wani
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
15/09/2022
|
|
A258220000188
|
|
MR TANWEER MAJEED
|
STATE BANK OF INDIA(508548)
|
|
3
|
Shahabad
|
JK-06-013-005-00241905/185
(Larkipora Upper)
|
1406013005NRG23070920220075553
|
07/09/2022
|
Ab Kabir
|
1406013005WL008530
|
Ab Kabir
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
A258220000190
|
|
AB KABIR ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-005-00241905/196
(Larkipora Upper)
|
1406013005NRG23070920220075583
|
07/09/2022
|
MOHD IQBAL DAR
|
1406013005WL008534
|
MOHD IQBAL DAR
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
A258220000189
|
|
IRFAN IQBAL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-005-00241905/43
(Larkipora Upper)
|
1406013005NRG23070920220075521
|
07/09/2022
|
FAROOQ AH. HAJAM
|
1406013005WL008514
|
FAROOQ AH. HAJAM
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
A258220000184
|
|
FAROOQ AHMED HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-005-00241905/44
(Larkipora Upper)
|
1406013005NRG23070920220075551
|
07/09/2022
|
GH NABI HAJAM
|
1406013005WL008529
|
GH NABI HAJAM
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
A258220000186
|
|
GH NABI HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-005-00241905/44
(Larkipora Upper)
|
1406013005NRG23070920220075552
|
07/09/2022
|
HILAL NABI
|
1406013005WL008529
|
HILAL NABI
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
A258220000187
|
|
HILAL NABI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11350
|
11350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11350
|
11350
|
|
|
|
|
|
|
|